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R2021-106 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Kinney Contractors, Inc. for Concrete and Brick Street Rehabilitation, City Project 2021-11
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R2021-106 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Kinney Contractors, Inc. for Concrete and Brick Street Rehabilitation, City Project 2021-11
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7/15/2022 2:41:46 PM
Creation date
6/9/2021 5:27:32 PM
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Resolution/Ordinance
Res Ord Num
R2021-106
Res Ord Title
R2021-106 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Kinney Contractors, Inc. for Concrete and Brick Street Rehabilitation, City Project 2021-11
Department
Public Works
Approved Date
6/7/2021
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Affidavit of Availability <br /> Minds Depaftnxmt For the Letting of 5/24/2021 <br /> Of Tm (Letting date) <br /> 1 Bureau of Construction <br /> 2300 South Dirksen Parkway/Room 322 Instructions: Complete this form by either typing or using black ink. <br /> Springfield, Illlnols 62764 "Authorization to Bid"will not be issued unless both sides of this form are <br /> completed in detail. Use additional forms as needed to list all work. <br /> art I. Work Under Contract <br /> List below all work you have under contract as either a prime contractor or a subcontractor. It is required to include all pending low bids not <br /> yet awarded or rejected. In a joint venture,list only that portion of the work which is the responsibility of your company. The uncompleted dollar <br /> value is to be based upon the most recent engineer's or owners estimate,and must include work subcontracted to others. If no work is <br /> contracted,show NONE. <br /> 1 2 3 4 Awards Pending <br /> Contract Number 74710 20-021 93729 76H84 <br /> ontract With UCM shelbyville IDOT Keeley <br /> stimated Completion Date 12/1/21 5/1/21 10/31/20 12/1/2021 <br /> Total Contract Price 813,232.00 939,120.00 1,735,500.00 1,117,009.00 Accumulated Totals <br /> ncompleted Dollar Value if Firm is the Prime <br /> ontractor 100.00 100.00 1,985,269.00 <br /> Uncompleted Dollar Value if Firm is the <br /> ubcontractor 12,000.00 755,400.00 837,058.00 <br /> 2,822,327.00 <br /> Part IL Awards Pending and Uncompleted Work to be done with your own forces. <br /> List below the uncompleted dollar value of work for each contract and awards pending to be completed with your own forces. All work Accumulated <br /> Subcontracted to others will be listed on the reverse of this form. In a joint venture,list only that portion of the work to be done by your <br /> company. If no work is contracted,show NONE. Totals <br /> Earthwork 100.00 20,329.00 <br /> ortland Cement Concrete Paving 535,009.00 565,009.00 <br /> HMA Plant Mix 0.00 <br /> MA Paving 38,000.00 <br /> lean&Seal Cracks/Joints 372,278.00 <br /> Aggregate Bases&Surfaces 180,000.00 194,000.00 <br /> ighway,R.R.and Waterway Structures 50,000.00 <br /> rainage 100.00 20,100.00 <br /> lectrical 0.00 <br /> over and Seal Coats 0.00 <br /> Concrete Construction 12,000.00 20,391.00 899,879.00 <br /> andscaping 9,000.00 <br /> encing 0.00 <br /> Guardrail 0.00 <br /> ainting 0.00 <br /> Signing 0.00 <br /> old Milling,Planning&Rotomilling 5,000.00 <br /> obilization 20,000.00 63,000.00 <br /> Pavement Markings(Paint) 0.00 <br /> ther Construction 0.00 <br /> 0.00 <br /> 0.00 <br /> otals 12,000.00 100.00 100.00 755,400.00 0.00 2,236,595.00 <br /> Disclosure of this information is REQUIRED to accomplish the statutory purpose as outlined in the"Illinois Procurement Code". Failure to comply will <br /> result in non-issuance of an"Authorization To Bid." This form has been approved by the State Forms Management Center. <br /> ' Printed 5/20/2021 Page 2 of 14 BC 57(Rev.08/17/10 <br />
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